Bairong Inc.
HKEX:6608.HK
8 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 718.942 | 718.942 | 621.516 | 621.516 | 554.499 | 554.499 | 472.591 | 472.591 | 415.996 | 415.996 | 395.737 | 395.737 | 372.299 | 289.93 | 237.152 | 237.152 | 339.604 |
| Cost of Revenue
| 192.78 | 192.78 | 173.559 | 173.559 | 152.766 | 152.766 | 133.8 | 133.8 | 107.314 | 107.314 | 107.11 | 107.11 | 93.951 | 75.841 | 64.381 | 64.381 | 84.077 |
| Gross Profit
| 526.162 | 526.162 | 447.957 | 447.957 | 401.733 | 401.733 | 338.791 | 338.791 | 308.682 | 308.682 | 288.627 | 288.627 | 278.348 | 214.089 | 172.771 | 172.771 | 255.527 |
| Gross Profit Ratio
| 0.732 | 0.732 | 0.721 | 0.721 | 0.724 | 0.724 | 0.717 | 0.717 | 0.742 | 0.742 | 0.729 | 0.729 | 0.748 | 0.738 | 0.729 | 0.729 | 0.752 |
| Reseach & Development Expenses
| 88.36 | 88.36 | 101.033 | 101.033 | 104.85 | 104.85 | 79.973 | 79.973 | 68.968 | 68.968 | 57.035 | 57.035 | 50.154 | 50.153 | 50.359 | 50.359 | 62.559 |
| General & Administrative Expenses
| 67.647 | 67.647 | 61.992 | 61.992 | 68.723 | 68.723 | 66.266 | 66.266 | 69.3 | 69.3 | 62.082 | 62.082 | 167.545 | -53.969 | 43.141 | 43.141 | 21.143 |
| Selling & Marketing Expenses
| 306.152 | 306.152 | 230.342 | 230.342 | 198.104 | 198.104 | 194.218 | 194.218 | 169.118 | 169.118 | 118.876 | 118.876 | 128.332 | 121.902 | 94.661 | 94.661 | 152.364 |
| SG&A
| 378.952 | 378.952 | 293.564 | 293.564 | 266.827 | 266.827 | 260.489 | 260.489 | 238.457 | 238.457 | 181.051 | 181.051 | 295.877 | 67.933 | 138.675 | 138.675 | 173.507 |
| Other Expenses
| 0 | 0 | 4.653 | 0 | 10.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106.8 | 103.982 | 0 | 0 | 27.068 |
| Operating Expenses
| 478.618 | 478.618 | 361.286 | 361.286 | 349.192 | 349.192 | 306.576 | 306.576 | 293.39 | 293.39 | 2,102.999 | 2,102.999 | 239.231 | 222.068 | 221.08 | 221.08 | 263.134 |
| Operating Income
| 71.485 | 71.485 | 71.253 | 71.253 | 44.939 | 44.939 | 6.902 | 6.902 | 31.994 | 31.994 | 54.058 | 54.058 | 1.877 | -7.979 | -13.072 | -13.072 | -7.607 |
| Operating Income Ratio
| 0.099 | 0.099 | 0.115 | 0.115 | 0.081 | 0.081 | 0.015 | 0.015 | 0.077 | 0.077 | 0.137 | 0.137 | 0.005 | -0.028 | -0.055 | -0.055 | -0.022 |
| Total Other Income Expenses Net
| -6.873 | -6.873 | 32.244 | 32.244 | 24.597 | 24.597 | 37.856 | 37.856 | -15.431 | -15.431 | -1,868.943 | -1,868.943 | 5.35 | -19.666 | -32.018 | -32.018 | -30.801 |
| Income Before Tax
| 64.612 | 64.612 | 103.497 | 103.497 | 69.536 | 69.536 | 44.758 | 44.758 | 16.563 | 16.563 | -1,814.886 | -1,814.886 | 7.227 | -27.645 | -45.09 | -45.09 | -38.408 |
| Income Before Tax Ratio
| 0.09 | 0.09 | 0.167 | 0.167 | 0.125 | 0.125 | 0.095 | 0.095 | 0.04 | 0.04 | -4.586 | -4.586 | 0.019 | -0.095 | -0.19 | -0.19 | -0.113 |
| Income Tax Expense
| 0.387 | 0.387 | 0.093 | 0.093 | 1.568 | 1.568 | 1.927 | 1.927 | 0.862 | 0.862 | 4.556 | 4.556 | 0.405 | 1.393 | 1.667 | 1.667 | -1.925 |
| Net Income
| 67.604 | 67.604 | 102.626 | 102.626 | 70.368 | 70.368 | 49.463 | 49.463 | 19.436 | 19.436 | -1,820.944 | -1,820.944 | 5.593 | -29.038 | -43.582 | -43.582 | -36.483 |
| Net Income Ratio
| 0.094 | 0.094 | 0.165 | 0.165 | 0.127 | 0.127 | 0.105 | 0.105 | 0.047 | 0.047 | -4.601 | -4.601 | 0.015 | -0.1 | -0.184 | -0.184 | -0.107 |
| EPS
| 0.13 | 0.13 | 0.21 | 0.21 | 0.14 | 0.14 | 0.095 | 0.095 | 0.041 | 0.041 | -5.85 | -5.86 | 0.011 | -0.059 | -0.32 | -0.32 | -0.074 |
| EPS Diluted
| 0.14 | 0.14 | 0.2 | 0.2 | 0.14 | 0.14 | 0.096 | 0.096 | 0.041 | 0.041 | -5.85 | -5.85 | 0.011 | -0.059 | -0.32 | -0.32 | -0.074 |
| EBITDA
| 77.666 | 77.666 | 78.011 | 78.011 | 51.091 | 51.091 | 14.246 | 14.246 | 36.841 | 36.841 | 58.864 | 58.864 | 24.506 | -14.199 | -8.755 | -8.755 | -18.455 |
| EBITDA Ratio
| 0.108 | 0.108 | 0.126 | 0.126 | 0.092 | 0.092 | 0.03 | 0.03 | 0.089 | 0.089 | 0.149 | 0.149 | 0.066 | -0.049 | -0.037 | -0.037 | -0.054 |